Indexed public record
Check 46067 — $1,447.50
Indexed public payment record for 1 STOP POOL PROS, INC, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS, INC
- Payment date
- September 29, 2023
- Invoice number
- CA0001607
- Invoice date
- August 10, 2023
- Check number
- 46067
- Cleared date
- —
- Amount
- $1,447.50
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1093
Description
POOL-EXTRA SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1093 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 645.00 2760 1 STOP POOL PROS, INC CA0001607 08/10/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 1,447.50